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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15580185.002024-01-236673Actual
5111200.002023-03-256646Budget
3518100.002023-02-226673Budget
32234381.622025-04-2366611Actual
37438471.002025-09-226636Actual
11741100.002023-09-226626Budget
13294480.002023-10-236618Budget
28385143.002025-01-226656Actual
17177393.512024-02-226668Actual
33158519.272025-05-246668Actual
6140100.002023-04-246626Budget
9550302.002023-07-236636Actual
3192380.002023-01-236618Budget
10488380.002023-08-236665Budget
2253451.822024-07-2266612Actual
12412264.002023-10-236663Actual
19944218.002024-05-246636Actual
18999182.002024-04-236666Actual
35493422.042025-07-2366111Actual
3436877.362025-06-2466211Actual
38440596.002025-10-236615Actual
2830592.002025-01-226626Actual
6092280.002023-04-246616Budget
5763122.002023-04-246673Actual
397503.002022-11-226665Actual
1462491.002022-12-236615Actual
22712584.002024-08-226614Actual
22897213.002024-08-226616Actual
28333505.002025-01-226636Actual
3438218.002023-02-226663Actual
36988441.612025-08-2366213Actual
19830305.002024-05-246665Actual
284751098.002025-01-226617Actual
36140970.002025-08-236615Actual
11411550.002023-09-226614Budget
19704621.002024-05-246614Actual
14128485.942023-11-226628Actual
18265218.852024-03-2466111Actual
10667380.002023-08-236636Budget
9502138.002023-07-236626Actual
2776546.502024-12-2266212Actual
4362200.002023-02-226628Budget
1024585.002023-08-236673Actual
2554125.232024-10-2266112Actual
26494127.362024-11-2166411Actual
23389142.252024-08-2266411Actual
24218613.212024-09-216628Actual
11085200.002023-08-236628Budget
14814203.002023-12-236616Actual
2392954.002024-09-216626Actual
29432237.002025-02-216616Actual
13887174.002023-11-226646Actual
1746416.722024-02-2266212Actual
11742191.002023-09-226626Actual
28629792.002025-01-226668Actual
18556888.002024-04-236613Actual
32656644.002025-05-246664Actual
31142308.212025-03-2466112Actual
29842442.262025-02-2166111Actual
3706503.002023-02-226615Actual
28007707.002025-01-226663Actual
32001511.702025-04-236628Actual
35721150.762025-07-2366212Actual
246261023.002024-10-226613Actual
11086281.392023-08-236628Actual
19057540.002024-04-236617Actual
11942280.002023-09-226666Budget
1000200.002022-11-226628Budget
32121142.252025-04-2366211Actual
26412190.122024-11-2166111Actual
28770193.322025-01-2266411Actual
14721458.002023-12-236615Actual
201791007.162024-05-246618Actual
2180200.002022-12-236668Budget
36233384.002025-08-236616Actual
1854248.002022-12-236666Actual
12083380.002023-09-226667Budget
13152633.002023-10-236617Actual
33719276.002025-06-246673Actual
2152730.552024-06-2466112Actual
21920234.002024-07-226616Actual
4685655.002023-03-256614Actual
3004466.722025-02-2166212Actual
7357280.002023-05-256646Budget
6993480.002023-05-256664Budget
999231.392022-11-226628Actual
34249738.972025-06-246628Actual
20827518.002024-06-246615Actual
35693236.932025-07-2366112Actual
2353829.482024-08-2266612Actual
19270143.312024-04-2366111Actual
36081958.002025-08-236664Actual
27915680.212024-12-2266613Actual
6561480.002023-04-246618Budget
21650464.002024-07-226663Actual
27737412.472024-12-2266112Actual
4558178.002023-03-256663Actual
38614174.002025-10-236646Actual
8665465.002023-06-256617Actual
28688428.432025-01-2266111Actual
240080.002023-01-236673Budget
13589225.002023-11-226673Actual
11552436.002023-09-226615Actual
28359298.002025-01-226646Actual
1646222.042024-01-2366612Actual
6994560.002023-05-256664Actual
2970359.002023-01-236666Actual
15735245.002024-01-236665Actual
6750380.002023-05-256613Budget
17144331.392024-02-226628Actual
8526218.002023-06-256656Actual
20648565.002024-06-246663Actual
2049912.462024-05-2466112Actual
38588336.002025-10-236636Actual
14755289.002023-12-236665Actual
15701485.002024-01-236615Actual
868480.002022-11-226667Budget
2542386.932024-10-2266411Actual
10027200.002023-07-236668Budget
38943563.542025-10-2366111Actual
4745380.002023-03-256664Budget
811550.002022-11-226617Budget
1788479.002024-03-246626Actual
10433480.002023-08-236615Budget
27357615.002024-12-226667Actual
5870380.002023-04-246664Budget
2602464.002024-11-216626Actual
5159100.002023-03-256656Budget
36725262.472025-08-2366411Actual
7869390.002023-06-256613Actual
27797364.602024-12-2266612Actual
34422298.642025-06-2466411Actual
31262173.182025-03-2466113Actual
22411142.252024-07-2266411Actual
10293550.002023-08-236614Budget
36842247.572025-08-2366112Actual
25807820.002024-11-216614Actual
671100.002022-11-226656Budget
13213286.002023-10-236667Actual
30499657.002025-03-246665Actual
28278436.002025-01-226616Actual
292461326.002025-02-216614Actual
5483200.002023-03-256628Budget
11472546.002023-09-226664Actual
37733981.402025-09-226668Actual
35575249.702025-07-2366411Actual
30996107.142025-03-2466211Actual
11838200.002023-09-226646Budget
13529600.002023-11-226663Actual
3341949.702025-05-2466212Actual
17378178.422024-02-2266611Actual
36174468.002025-08-236665Actual
10108330.002023-08-236613Actual
28950419.922025-01-2266612Actual
36551670.792025-08-236628Actual
1382491.002022-12-236664Actual
15875131.002024-01-236646Actual
728285.002022-11-226666Actual
197700.002022-11-226614Actual
21026128.002024-06-246656Actual
21326118.852024-06-2466111Actual
27207208.002024-12-226646Actual
1853280.002022-12-236666Budget
35024549.002025-07-236665Actual
33987256.002025-06-246636Actual
12822280.002023-10-236616Budget
6189331.002023-04-246636Actual
17644141.002024-03-246673Actual
1604280.002022-12-236616Budget
32915143.002025-05-246656Actual
34719511.792025-06-2466613Actual
14974.002022-11-226673Actual
4637127.002023-03-256673Actual
9598198.002023-07-236646Actual
10817280.002023-08-236666Budget
5484323.812023-03-256628Actual
27035791.002024-12-226615Actual
38381690.002025-10-236664Actual
37490174.002025-09-226656Actual
21147640.002024-06-246667Actual
30163446.872025-02-2166213Actual
8254414.002023-06-256665Actual
22384151.832024-07-2266311Actual
34395217.782025-06-2466311Actual
11613380.002023-09-226665Budget
20298248.642024-05-2466111Actual
9551280.002023-07-236636Budget
6421382.002023-04-246617Actual
16826315.002024-02-226616Actual
36288387.002025-08-236636Actual
5215200.002023-03-256666Budget
15104713.222023-12-236618Actual
480280.002022-11-226616Budget
1794118.002022-12-236656Actual
20860553.002024-06-246665Actual
29957408.212025-02-2166611Actual
17552786.002024-03-246613Actual
6282125.002023-04-246656Actual
21975332.002024-07-226636Actual
14895103.002023-12-236646Actual
3844280.002023-02-226616Budget
912970.002023-07-236673Budget
9597280.002023-07-236646Budget
26467134.802024-11-2166311Actual
29280710.002025-02-216664Actual
38730626.002025-10-236617Actual
6340200.002023-04-246666Budget
198750.002022-11-226614Budget
22151473.002024-07-226667Actual
21113664.002024-06-246617Actual
5624280.002023-04-246613Budget
800870.002023-06-256673Budget
18590655.002024-04-236663Actual
20734505.002024-06-246614Actual
33299140.122025-05-2466411Actual
4418200.002023-02-226668Budget
7542746.002023-05-256617Actual
6235200.002023-04-246646Budget
31791171.002025-04-236656Actual
10165197.002023-08-236663Actual
4638100.002023-03-256673Budget
19676323.002024-05-246673Actual
68200.002022-11-226663Actual
1460191.002023-12-236673Actual
29160640.002025-02-216663Actual
4967280.002023-03-256616Budget
1952732.672024-04-2366612Actual
2584298.002023-01-236615Actual
38053503.962025-09-2266612Actual
9920670.792023-07-236618Actual
7927222.002023-06-256663Actual
12270281.392023-09-226668Actual
262911081.402024-11-216618Actual
8853281.392023-06-256628Actual
31823231.002025-04-236666Actual
32175159.272025-04-2366411Actual
17705431.002024-03-246664Actual
1527975.232023-12-2366311Actual
1837435.872024-03-2466511Actual
12965200.002023-10-236646Budget
5355273.002023-03-256667Actual
32293208.212025-04-2366112Actual
2341636.932024-08-2266511Actual
8114480.002023-06-256664Budget
2319200.002023-01-236663Budget
2644063.532024-11-2166211Actual
15339128.422023-12-2366611Actual
20207613.212024-05-246628Actual
1188574.002023-09-226656Actual
7682480.002023-05-256618Budget
1932585.872024-04-2366311Actual
30755832.002025-03-246617Actual
2433766.722024-09-2166211Actual
33747835.002025-06-246614Actual
20919279.002024-06-246616Actual
3940222.002023-02-226636Actual
8384158.002023-06-256626Actual
38998242.252025-10-2366311Actual
32889270.002025-05-246646Actual
13650443.002023-11-226664Actual
24746506.002024-10-226614Actual
3517112.002023-02-226673Actual
3297270.782023-01-236668Actual
3378280.002023-02-226613Budget
4557200.002023-03-256663Budget
13013165.002023-10-236656Actual
10618157.002023-08-236626Actual
21708131.002024-07-226673Actual
33840492.002025-06-246615Actual
24660491.002024-10-226663Actual
5542220.782023-03-256668Actual
31739252.002025-04-236636Actual
6668429.882023-04-246668Actual
25685791.002024-11-216613Actual
4313608.672023-02-226618Actual
15608315.002024-01-236614Actual
38112392.492025-09-2266113Actual
13400200.002023-10-236668Budget
12869100.002023-10-236626Budget
17938137.002024-03-246646Actual
37522287.002025-09-226666Actual
10818223.002023-08-236666Actual
19889172.002024-05-246616Actual
2040775.232024-05-2466511Actual
22270287.452024-07-226668Actual
13745442.002023-11-226665Actual
319731273.832025-04-236618Actual
23307215.662024-08-2266111Actual
15011895.002023-12-236617Actual
36340148.002025-08-236656Actual
6420380.002023-04-246617Budget
6807164.002023-05-256663Actual
10569280.002023-08-236616Budget
688767.002023-05-256673Actual
24040253.002024-09-216666Actual
1652100.002022-12-236626Budget
37933475.242025-09-2266611Actual
2038083.742024-05-2466411Actual
3560253.952025-07-2366511Actual
27618309.282024-12-2266411Actual
30876463.212025-03-246628Actual
4686550.002023-03-256614Budget
7870380.002023-06-256613Budget
22592887.002024-08-226613Actual
1795100.002022-12-236656Budget
3988200.002023-02-226646Budget
30558287.002025-03-246616Actual
15132342.002023-12-236628Actual
25841384.002024-11-216664Actual
376721023.832025-09-226618Actual
15933150.002024-01-236666Actual
18768411.002024-04-236615Actual
2715384.002024-12-226626Actual
12600480.002023-10-236664Budget
5435480.002023-03-256618Budget
8113426.002023-06-256664Actual
33005943.002025-05-246617Actual
33781960.002025-06-246664Actual
9699177.002023-07-236666Actual
11038480.002023-08-236618Budget
24009144.002024-09-216656Actual
18676389.002024-04-236614Actual
22805360.002024-08-226615Actual
26136187.002024-11-216666Actual
3782063.532025-09-2266211Actual
25128677.002024-10-226617Actual
127566.002022-12-236673Actual
29513203.002025-02-216646Actual
27323850.002024-12-226617Actual
372901105.002025-09-226615Actual
27444573.822024-12-226628Actual
17672653.002024-03-246614Actual
11145200.002023-08-236668Budget
39323399.502025-10-2366613Actual
3905262.462025-10-2366511Actual
4232380.002023-02-226667Budget
2504305.002023-01-236664Actual
353731290.502025-07-236618Actual
9780655.002023-07-236617Actual
10899491.002023-08-236617Actual
38319114.002025-10-236673Actual
26078187.002024-11-216646Actual
23248545.032024-08-226668Actual
2262380.002023-01-236613Budget
6283100.002023-04-246656Budget
31765186.002025-04-236646Actual
34070200.002025-06-246666Actual
23215435.942024-08-226628Actual
1140380.002022-12-236613Budget
8383200.002023-06-256626Budget
9317436.002023-07-236615Actual
2094669.002024-06-246626Actual
2181414.732022-12-236668Actual
21267290.482024-06-246668Actual
21769383.002024-07-226664Actual
12681480.002023-10-236615Budget
9373401.002023-07-236665Actual
7789200.002023-05-256668Budget
3240200.002023-01-236628Budget
2913100.002023-01-236656Budget
2503380.002023-01-236664Budget
7462280.002023-05-256666Budget
12870105.002023-10-236626Actual
23448186.932024-08-2266611Actual
2074380.002022-12-236618Budget
3050618.002023-01-236617Actual
3296200.002023-01-236668Budget
35110137.002025-07-236626Actual
913068.002023-07-236673Actual
951782.912022-11-226618Actual
5064261.002023-03-256636Actual
28185691.002025-01-226615Actual
2722280.002023-01-236616Budget
28509600.002025-01-226667Actual
34990712.002025-07-236615Actual
36464638.002025-08-236667Actual
31711109.002025-04-236626Actual
20974288.002024-06-246636Actual
33038875.002025-05-246667Actual
15849168.002024-01-236636Actual
31203612.472025-03-2466612Actual
5112242.002023-03-256646Actual
14629376.002023-12-236614Actual
12211200.002023-09-226628Budget
212061137.472024-06-246618Actual
16084993.522024-01-236618Actual
26823628.002024-12-226613Actual
24131450.002024-09-216667Actual
31320567.932025-03-2466613Actual
36671257.152025-08-2366211Actual
39144295.452025-10-2366112Actual
35521209.272025-07-2366211Actual
2032640.122024-05-2466211Actual
6188280.002023-04-246636Budget
7681628.372023-05-256618Actual
1685394.002024-02-226626Actual
5158158.002023-03-256656Actual
24931209.002024-10-226616Actual
27536510.342024-12-2266111Actual
2912149.002023-01-236656Actual
2879759.272025-01-2266511Actual
34162760.002025-06-246667Actual
18174429.882024-03-246628Actual
15080.002022-11-226673Budget
2865305.002023-01-236646Actual
11791380.002023-09-226636Budget
39264331.082025-10-2366113Actual
3377246.002023-02-226613Actual
8725426.002023-06-256667Actual
35548253.962025-07-2366311Actual
12919380.002023-10-236636Budget
13293658.672023-10-236618Actual
24718114.002024-10-226673Actual
3565590.002023-02-226614Actual
964474.002023-07-236656Actual
19178554.122024-04-236628Actual
33391178.422025-05-2466112Actual
18053540.002024-03-246617Actual
3110480.002023-01-236667Budget
25249407.152024-10-226628Actual
26706173.182024-11-2166113Actual
5065280.002023-03-256636Budget
5016100.002023-03-256626Budget
24250455.642024-09-216668Actual
5543200.002023-03-256668Budget
313781201.002025-04-236613Actual
3566550.002023-02-226614Budget
18407116.722024-03-2466611Actual
9781550.002023-07-236617Budget
3763385.002023-02-226665Actual
14921162.002023-12-236656Actual
24190981.402024-09-216618Actual
11694280.002023-09-226616Budget
24779322.002024-10-226664Actual
27067396.002024-12-226665Actual
29218188.002025-02-216673Actual
2297894.002024-08-226646Actual
23094709.002024-08-226617Actual
1024670.002023-08-236673Budget
30016314.592025-02-2166112Actual
9050215.002023-07-236663Actual
365231525.352025-08-236618Actual
38227705.002025-10-236613Actual
20028214.002024-05-246666Actual
32749894.002025-05-246665Actual
25936619.002024-11-216665Actual
528100.002022-11-226626Budget
29870103.952025-02-2166211Actual
27181447.002024-12-226636Actual
1442210.332023-11-2266212Actual
308481820.812025-03-246618Actual
39172133.742025-10-2366212Actual
12082273.002023-09-226667Actual
1383381.002023-11-226626Actual
10956380.002023-08-236667Budget
37874199.702025-09-2266411Actual
30665108.002025-03-246656Actual
32863314.002025-05-246636Actual
39025402.892025-10-2366411Actual
336271190.002025-06-246613Actual
18709346.002024-04-236664Actual
11612342.002023-09-226665Actual
1731897.572024-02-2266411Actual
34541430.552025-06-2466112Actual
30613225.002025-03-246636Actual
12351380.002023-10-236613Budget
32594167.002025-05-246673Actual
3239298.062023-01-236628Actual
27265311.002024-12-226666Actual
325021275.002025-05-246613Actual
16965172.002024-02-226666Actual
8854200.002023-06-256628Budget
37197687.002025-09-226614Actual
36643581.622025-08-2366111Actual
10294470.002023-08-236614Actual
1324750.002022-12-236614Budget
12271200.002023-09-226668Budget
9967414.732023-07-236628Actual
3892100.002023-02-226626Budget
6139120.002023-04-246626Actual
8056808.002023-06-256614Actual
32093428.432025-04-2366111Actual
280931002.002025-01-226614Actual
9344.002022-11-226613Actual
11283200.002023-09-226663Budget
2436481.612024-09-2166311Actual
2640380.002023-01-236665Budget
2891761.402025-01-2266212Actual
12741380.002023-10-236665Budget
15991513.002024-01-236617Actual
12821312.002023-10-236616Actual
18802566.002024-04-236665Actual
24872374.002024-10-226665Actual
13212380.002023-10-236667Budget
30194567.932025-02-2166613Actual
21861267.002024-07-226665Actual
26554143.312024-11-2166611Actual
37324627.002025-09-226665Actual
5812550.002023-04-246614Budget
24451189.062024-09-2166611Actual

Generated 2025-12-22 04:29:24.370 UTC